- Institution
- 경기도 김포시
- Department
- 체육과
◎도유재산 대부료 납부(양곡리 488-1 외5)
Programme 체육시설 관리 및 운영
Amounts and period
- Budgeted amount
- 42,000,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 체육과 34,333,930,000 KRW0.1%
-
Policy 체육시설물 설치 및 유지관리(문화및관광/체육) 16,050,127,000 KRW0.3%
-
Programme 체육시설물 유지관리 1,676,753,000 KRW2.5%
-
Project 체육시설 관리 및 운영 176,403,000 KRW23.8%
-
Budget category 일반운영비 137,750,000 KRW30.5%
-
Statistical item 사무관리비 71,798,000 KRW58.5%
-
Item ◎도유재산 대부료 납부(양곡리 488-1 외5) 42,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
42,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ◎도유재산 대부료 납부(양곡리 488-1 외5) 42,000,000 KRW Opens in a new window
- ◎고촌체육공원 화장실 관리 7,085,000 KRW Opens in a new window
- ◎청송게이트볼장 화장실 관리 7,085,000 KRW Opens in a new window
- ◎학운체육공원 및 화장실 관리 7,085,000 KRW Opens in a new window
- ◎구래다목적구장 및 화장실 관리 14,170,000 KRW Opens in a new window
- ◎고용,산재보험료 53,800원*5명*12월 3,228,000 KRW Opens in a new window
- ◎공공체육시설 소규모 정비 및 물품구입 9,600,000 KRW Opens in a new window
- ◎건설공사 관련 책자 및 물품 구입 210,000 KRW Opens in a new window
- ◎국유재산 대부료 납부(감정동598-50) 3,400,000 KRW Opens in a new window
- ◎국유재산 대부료 납부(양곡리 286-4 외2) 16,588,000 KRW Opens in a new window
- ◎체육시설 전기요금 61,920,000 KRW Opens in a new window
- ◎체육시설 상하수도요금 4,032,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 425 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 425 Row 4 Line 11 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5brkmzwfjzcwmx4rqccpg4hht3- Address of this item
- /en/BudgetDetail/Item/bi_5brkmzwfjzcwmx4rqccpg4hht3
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “도유재산” · classification 201-01
- ○도유재산 안내표지판 설치 및 측량수수료 10,000,000 KRW
- ○주민편익시설 내 도유재산 유상대부료 5,500,000 KRW
- □도유재산 위임관리 2,000,000원 2,000,000 KRW
- ○도유재산 무단점유 해소 및 관리 4,900,000 KRW
- ○도유재산 위임관리 7,500,000원 7,500,000 KRW +0.7%
These items were verified within a limited set of name search results.
AI analysis report
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